Wall Street Experts

Nedbank Group Limited

Bilans kwartalnie



dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Aktywa 809 313.0 809 313.0 866 624.0 866 624.0 925 726.0 925 726.0 944 188.0 944 188.0 966 022.0 966 022.0 965 830.0 965 830.0 983 314.0 983 314.0 1 019 015.0 1 019 015.0 1 043 912.0 1 043 912.0 1 101 595.0 1 101 595.0 1 143 349.0 1 143 349.0 1 222 053.0 1 222 053.0 1 228 137.0 1 228 137.0 1 188 005.0 1 188 005.0 1 214 917.0 1 221 054.0 1 258 365.0 1 258 365.0 1 252 904.0 1 252 971.0 1 306 747.0 1 306 747.0 1 311 408.0 1 311 408.0 1 354 810.0 1 354 810.0
Aktywa trwałe 795 974.0 141 267.0 837 732.0 162 092.0 902 886.0 182 851.0 921 956.0 193 418.0 939 638.0 184 069.0 946 516.0 199 925.0 966 414.0 201 051.0 1 007 793.0 243 768.0 1 030 750.0 233 167.0 1 088 699.0 285 207.4 1 129 200.0 267 063.0 1 206 085.0 339 981.0 1 213 246.0 308 588.0 1 172 902.0 294 546.0 1 199 223.0 300 910.0 1 213 971.0 310 772.0 1 231 208.0 291 931.0 1 262 107.0 302 594.0 1 287 809.0 1 146 256.0 1 309 563.0 1 184 684.0
Rzeczowe aktywa trwałe netto 7 773.0 7 773.0 7 526.0 7 526.0 8 784.0 8 784.0 8 908.0 8 908.0 8 969.0 8 969.0 8 644.0 8 644.0 8 902.0 8 902.0 8 630.0 8 630.0 9 371.0 9 371.0 11 977.0 11 977.0 11 977.0 11 977.0 11 834.0 11 834.0 11 334.0 11 334.0 10 918.0 10 918.0 10 739.0 10 739.0 10 962.0 10 962.0 11 064.0 11 064.0 10 863.0 10 863.0 10 913.0 10 913.0 14 083.0 14 083.0
Wartość firmy 5 141.0 5 141.0 1 314.2 0.0 5 257.0 5 257.0 5 212.0 5 212.0 5 199.0 5 199.0 1 282.8 0.0 5 131.0 5 131.0 1 293.2 0.0 5 173.0 5 173.0 5 164.0 5 164.0 5 057.0 5 057.0 5 129.0 5 129.0 4 747.0 4 747.0 4 749.0 4 749.0 4 295.0 4 295.0 0.0 4 289.0 4 292.0 4 292.0 0.0 4 312.0 4 011.0 4 011.0 0.0 4 008.0
Wartości niematerialne i prawne 3 438.0 3 438.0 8 767.0 8 767.0 3 753.0 3 753.0 3 023.0 3 023.0 4 884.0 4 884.0 10 562.0 10 562.0 6 253.0 6 253.0 12 184.0 12 184.0 7 435.0 7 435.0 7 956.0 7 956.0 8 309.0 8 309.0 8 567.0 8 567.0 9 004.0 9 004.0 9 071.0 9 071.0 8 926.0 8 926.0 12 923.0 12 923.0 8 357.0 8 357.0 12 408.0 12 408.0 7 966.0 7 966.0 11 944.0 11 944.0
Wartość firmy i wartości niematerialne i prawne 8 579.0 8 579.0 8 767.0 8 767.0 9 010.0 9 010.0 8 235.0 9 440.0 10 083.0 10 083.0 10 562.0 10 562.0 11 384.0 11 384.0 12 184.0 12 184.0 12 608.0 12 608.0 13 120.0 13 120.0 13 366.0 13 366.0 13 696.0 13 696.0 13 751.0 13 751.0 13 820.0 13 820.0 13 221.0 13 221.0 12 923.0 12 923.0 12 649.0 12 649.0 12 408.0 12 408.0 11 977.0 11 977.0 11 944.0 11 944.0
Należności netto 1 655.0 6 620.0 1 211.0 0.0 1 211.0 4 844.0 2 384.2 0.0 2 384.2 9 537.0 2 415.2 0.0 2 415.2 9 661.0 3 414.8 0.0 3 414.8 13 659.0 2 944.0 0.0 2 944.0 11 776.0 2 902.0 0.0 2 902.0 11 608.0 3 218.5 0.0 3 218.5 12 874.0 0.0 0.0 0.0 8 646.0 0.0 0.0 0.0 10 935.0 0.0 0.0
Inwestycje długoterminowe 1 917.5 124 915.0 2 394.8 145 799.0 2 394.8 165 057.0 1 641.8 175 070.0 1 641.8 165 017.0 1 680.5 180 719.0 1 680.5 180 765.0 2 396.0 222 954.0 2 396.0 211 188.0 2 808.0 260 110.4 2 808.0 241 720.0 2 675.5 314 451.0 2 675.5 283 503.0 2 420.5 269 808.0 2 420.5 276 950.0 624.0 286 887.0 624.0 268 218.0 0.0 279 323.0 0.0 102 984.0 0.0 100 351.0
Aktywa obrotowe 13 339.0 51 665.0 28 892.0 44 250.0 22 840.0 65 994.0 22 232.0 38 991.0 26 384.0 77 748.0 19 314.0 38 870.0 16 900.0 71 167.0 11 222.0 32 818.0 13 162.0 70 331.0 12 896.0 35 396.0 14 149.0 68 120.0 15 968.0 38 380.0 14 891.0 70 264.0 15 103.0 38 562.0 15 694.0 77 239.0 44 394.0 44 394.0 21 696.0 45 618.0 44 640.0 44 640.0 23 599.0 165 152.0 45 247.0 170 126.0
Środki pieniężne i Inwestycje 13 339.0 45 045.0 28 892.0 44 250.0 22 840.0 61 150.0 22 232.0 38 991.0 26 384.0 68 211.0 19 314.0 38 870.0 16 900.0 61 506.0 11 222.0 32 818.0 13 162.0 56 672.0 12 896.0 35 396.0 14 149.0 56 344.0 15 968.0 38 380.0 14 891.0 58 656.0 15 103.0 38 562.0 15 694.0 64 365.0 44 394.0 44 394.0 21 696.0 45 618.0 44 640.0 44 640.0 23 599.0 73 335.0 45 247.0 45 247.0
Zapasy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (106 734.0) 0.0 0.0 0.0 (99 421.0) 0.0 0.0 0.0 (126 392.0) 0.0 0.0 0.0 (144 729.0) 0.0 0.0 0.0 (84 270.0) 0.0 0.0
Inwestycje krótkoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1 385.8) 0.0 (1 385.8) 0.0 (1 828.8) 0.0 (1 828.8) 0.0 (1 102.5) 0.0 (1 102.5) 0.0 (867.0) 0.0 (867.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 13 339.0 45 045.0 28 892.0 44 250.0 22 840.0 61 150.0 22 232.0 38 991.0 26 384.0 68 211.0 19 314.0 38 870.0 16 900.0 61 506.0 11 222.0 32 818.0 13 162.0 56 672.0 12 896.0 35 396.0 14 149.0 56 344.0 15 968.0 38 380.0 14 891.0 58 656.0 15 103.0 38 562.0 15 694.0 64 365.0 44 394.0 44 394.0 21 696.0 45 618.0 44 640.0 44 640.0 23 599.0 73 335.0 45 247.0 45 247.0
Należności krótkoterminowe 1 995.5 7 982.0 2 021.2 0.0 2 021.2 8 085.0 3 085.0 0.0 3 085.0 12 340.0 3 681.0 0.0 3 681.0 14 724.0 2 418.8 0.0 2 418.8 9 675.0 3 036.0 0.0 3 036.0 12 144.0 2 632.8 0.0 2 632.8 10 531.0 3 295.5 0.0 3 295.5 13 182.0 0.0 0.0 0.0 10 228.0 0.0 0.0 0.0 12 619.0 0.0 0.0
Dług krótkoterminowy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 32 744.0 0.0 0.0 0.0 21 521.0 0.0 0.0 0.0 24 294.0 0.0 26 794.0 0.0 22 575.0 0.0 16 798.0 0.0 22 137.0 0.0 14 318.0
Zobowiązania krótkoterminowe 1 995.5 7 982.0 2 021.2 0.0 722.0 8 085.0 3 085.0 0.0 810.0 12 340.0 3 681.0 0.0 3 223.0 14 724.0 2 418.8 0.0 3 516.0 9 675.0 3 036.0 330.0 2 910.0 12 144.0 2 632.8 179.0 2 520.0 10 531.0 3 295.5 167.0 3 548.0 13 182.0 0.0 181 661.0 4 036.0 10 228.0 0.0 168 258.0 4 150.0 188 927.0 0.0 160 384.0
Rozliczenia międzyokresowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 347.0 0.0 0.0 0.0 428.0 0.0 0.0 0.0 406.0 0.0 0.0 0.0 381.0 0.0 0.0 0.0 369.0 0.0 0.0
Zobowiązania długoterminowe 28 148.0 7 982.0 45 230.0 794 050.0 846 253.0 8 085.0 45 624.0 863 302.0 883 501.0 12 340.0 55 938.0 881 171.0 891 552.0 14 724.0 53 680.0 930 053.0 949 125.0 9 675.0 56 281.0 1 006 958.0 1 041 990.0 12 144.0 62 234.0 1 124 033.0 1 125 173.0 10 531.0 59 173.0 59 173.0 1 101 858.0 60 642.0 53 166.0 1 145 201.0 1 132 924.0 10 228.0 49 870.0 49 870.0 1 188 047.0 1 013 739.0 44 343.0 1 085 675.0
Rezerwy z tytułu odroczonego podatku 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 753.0 0.0 939.0 0.0 857.0 0.0 390.0 0.0 487.0 0.0 458.0 0.0 428.0 0.0 499.0 0.0 535.0 0.0 507.0 0.0 805.0
Zobowiązania długoterminowe 28 148.0 7 982.0 45 230.0 794 050.0 846 253.0 8 085.0 45 624.0 863 302.0 883 501.0 12 340.0 55 938.0 881 171.0 891 552.0 14 724.0 53 680.0 930 053.0 949 125.0 9 675.0 56 281.0 1 006 958.0 1 041 990.0 12 144.0 62 234.0 1 124 033.0 1 125 173.0 10 531.0 59 173.0 59 173.0 1 101 858.0 60 642.0 53 166.0 1 145 201.0 1 132 924.0 10 228.0 49 870.0 49 870.0 1 188 047.0 1 013 739.0 44 343.0 1 085 675.0
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3 404.0 0.0 2 274.0 0.0 0.0 0.0 1 951.0 0.0 0.0 0.0 1 526.0 0.0 0.0 0.0 1 641.0 0.0 0.0 0.0 1 730.0 0.0 0.0
Zobowiązania ogółem 28 148.0 738 402.0 45 230.0 794 050.0 846 975.0 846 975.0 45 624.0 863 302.0 884 311.0 884 311.0 55 938.0 881 171.0 894 775.0 894 775.0 53 680.0 930 053.0 952 641.0 952 641.0 56 281.0 1 006 958.0 1 044 900.0 1 044 900.0 62 234.0 1 124 033.0 1 127 693.0 1 127 693.0 59 173.0 59 173.0 1 105 406.0 1 111 543.0 53 166.0 1 145 201.0 1 136 960.0 1 137 075.0 49 870.0 49 870.0 1 192 197.0 1 202 666.0 44 343.0 1 246 059.0
Kapitał (fundusz) podstawowy 466.0 499.0 476.0 476.0 494.0 494.0 478.0 478.0 495.0 495.0 482.0 482.0 498.0 498.0 484.0 484.0 493.0 493.0 482.0 482.0 497.0 497.0 484.0 484.0 502.0 502.0 485.0 485.0 509.0 509.0 487.0 487.0 511.0 487.0 465.0 465.0 488.0 488.0 467.0 467.0
Zyski zatrzymane 44 422.0 44 422.0 0.0 (50 736.0) 49 959.0 49 959.0 52 767.0 52 767.0 54 336.0 54 336.0 0.0 (58 824.0) 60 546.0 60 546.0 0.0 (62 285.0) 63 159.0 (65 986.0) 65 607.0 65 607.0 67 374.0 67 374.0 65 931.0 65 931.0 67 880.0 67 880.0 73 554.0 73 554.0 77 756.0 77 756.0 80 688.0 80 688.0 84 128.0 84 080.0 86 872.0 86 872.0 90 614.0 90 614.0 93 101.0 93 101.0
Kapitał własny 70 911.0 70 911.0 72 574.0 72 574.0 78 751.0 78 751.0 80 886.0 80 886.0 81 711.0 81 711.0 84 659.0 84 659.0 88 539.0 88 539.0 88 962.0 88 962.0 91 271.0 91 271.0 94 637.0 94 637.0 98 449.0 98 449.0 98 020.0 98 020.0 100 444.0 100 444.0 106 876.0 106 876.0 109 511.0 109 511.0 113 164.0 113 164.0 115 944.0 115 896.0 116 871.0 116 871.0 119 211.0 108 742.0 118 549.0 108 751.0
Udziały mniejszościowe 3 887.0 326.0 3 895.0 334.0 3 997.0 436.0 5 189.0 443.0 5 978.0 756.0 6 655.0 811.0 6 716.0 859.0 6 861.0 1 005.0 7 493.0 874.0 9 010.0 825.0 10 852.0 780.0 10 506.0 484.0 11 452.0 466.0 12 521.0 525.0 9 998.0 620.0 11 008.0 634.0 10 968.0 698.0 12 021.0 742.0 11 462.0 887.0 10 679.0 831.0
Pasywa 99 059.0 809 313.0 117 804.0 866 624.0 925 726.0 925 726.0 126 510.0 944 188.0 966 022.0 966 022.0 140 597.0 965 830.0 983 314.0 983 314.0 142 642.0 1 019 015.0 1 043 912.0 1 043 912.0 150 918.0 1 101 595.0 1 143 349.0 1 143 349.0 160 254.0 1 222 053.0 1 228 137.0 1 228 137.0 166 049.0 1 188 005.0 1 214 917.0 1 221 054.0 1 258 365.0 1 258 365.0 1 252 904.0 1 252 971.0 166 741.0 1 306 747.0 1 311 408.0 1 311 408.0 162 892.0 1 354 810.0
Inwestycje 1 917.5 124 915.0 2 394.8 145 799.0 2 394.8 165 057.0 1 641.8 175 070.0 1 641.8 165 017.0 1 680.5 180 719.0 1 680.5 180 765.0 1 010.2 222 954.0 1 010.2 211 188.0 979.2 260 110.4 979.2 241 720.0 1 573.0 314 451.0 1 573.0 283 503.0 1 553.5 269 808.0 1 553.5 276 950.0 624.0 286 887.0 624.0 268 218.0 0.0 279 323.0 0.0 102 984.0 0.0 100 351.0
Dług 28 148.0 35 638.0 45 230.0 45 230.0 35 807.0 44 982.0 45 624.0 51 805.0 45 904.0 52 076.0 55 938.0 55 938.0 45 949.0 51 576.0 53 680.0 53 680.0 46 756.0 55 587.0 56 281.0 56 281.0 53 718.0 63 092.0 62 234.0 62 234.0 51 613.0 62 818.0 59 173.0 59 173.0 50 248.0 60 642.0 53 166.0 53 166.0 43 828.0 51 903.0 49 870.0 49 870.0 40 176.0 74 512.0 44 343.0 68 459.0
Środki pieniężne i inne aktywa pieniężne 13 339.0 45 045.0 28 892.0 44 250.0 22 840.0 61 150.0 22 232.0 38 991.0 26 384.0 68 211.0 19 314.0 38 870.0 16 900.0 61 506.0 11 222.0 32 818.0 13 162.0 56 672.0 12 896.0 35 396.0 14 149.0 56 344.0 15 968.0 38 380.0 14 891.0 58 656.0 15 103.0 38 562.0 15 694.0 64 365.0 44 394.0 44 394.0 21 696.0 45 618.0 44 640.0 44 640.0 23 599.0 73 335.0 45 247.0 45 247.0
Dług netto 14 809.0 (9 407.0) 16 338.0 980.0 12 967.0 (16 168.0) 23 392.0 12 814.0 19 520.0 (16 135.0) 36 624.0 17 068.0 29 049.0 (9 930.0) 42 458.0 20 862.0 33 594.0 (1 085.0) 43 385.0 20 885.0 39 569.0 6 748.0 46 266.0 23 854.0 36 722.0 4 162.0 44 070.0 20 611.0 34 554.0 (3 723.0) 8 772.0 8 772.0 22 132.0 6 285.0 5 230.0 5 230.0 16 577.0 1 177.0 (904.0) 23 212.0
Ticker NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO NED.JO
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR